流通市值:8.87亿 | 总市值:19.15亿 | ||
流通股本:6452.02万 | 总股本:1.39亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 50,239,242.13 | 382,018,915.56 | 282,491,501.87 | 186,425,044.67 |
营业收入 | 50,239,242.13 | 382,018,915.56 | 282,491,501.87 | 186,425,044.67 |
二、营业总成本 | 43,391,385.24 | 258,047,459.9 | 192,603,207.48 | 123,527,539.24 |
营业成本 | 25,664,993.5 | 177,003,210.16 | 135,893,002.95 | 85,725,408.55 |
税金及附加 | 685,701.83 | 5,019,343.49 | 3,518,512.34 | 2,603,126.97 |
销售费用 | 10,299,890.19 | 47,734,006.96 | 30,257,936.09 | 21,179,928.54 |
管理费用 | 2,803,643.14 | 16,138,453.02 | 10,164,345.06 | 6,727,953.55 |
研发费用 | 4,703,736.1 | 22,115,884.29 | 14,386,787.83 | 8,448,485.49 |
财务费用 | -766,579.52 | -9,963,438.02 | -1,617,376.79 | -1,157,363.86 |
其中:利息收入 | 771,504.88 | 9,970,124.55 | 1,624,799.18 | 1,155,979.71 |
加:公允价值变动收益 | 535,905.79 | -2,000 | 535,750.79 | 611,719.02 |
加:投资收益 | 103,131.35 | 6,637,608.74 | 5,425,990.48 | 4,521,605.9 |
资产减值损失(新) | - | -764,886.57 | -191,527.33 | -135,156.49 |
信用减值损失(新) | -814,940.79 | -19,126,290.32 | -6,206,231.17 | -3,639,956.39 |
其他收益 | 2,456,520.19 | 19,383,700.55 | 12,340,822.35 | 10,685,856.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,128,473.43 | 130,099,588.06 | 101,793,099.51 | 74,941,573.89 |
加:营业外收入 | 1.97 | 586.7 | 265.51 | 265.51 |
减:营业外支出 | 5.02 | 87,702.01 | 16,000 | 16,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,128,470.38 | 130,012,472.75 | 101,777,365.02 | 74,925,839.4 |
减:所得税费用 | 1,549,608.77 | 17,736,130.79 | 12,991,977.18 | 9,350,367.8 |
六、净利润 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.6 |
持续经营净利润 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.6 |
归属于母公司股东的净利润 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.6 |
(一)基本每股收益 | 0.05 | 0.81 | 0.64 | 0.47 |
(二)稀释每股收益 | 0.05 | 0.81 | 0.64 | 0.47 |
九、综合收益总额 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.6 |
归属于母公司股东的综合收益总额 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.6 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |